REFERENCED BY

PR195

PR197

PR205

PR582

PR82.1

PR85.1

UPDATED BY

PR05.6

PR05.7

PR05.1

HR00.1

HR01.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
PDG-COMPANY Element: Company Hr	Numeric 4	PR05.6 PR05.7
PDG-DED-CODE Element: Ded Code	Alpha 4	PR05.6 PR05.7
PDG-PROCESS-LEVEL Element: Process Lev Hr	Alpha 5	PR05.6 PR05.7
PDG-RECORD-TYPE Element: Record Type	Alpha 1 This field identifies the type of record defined. Valid values are: S = Summary D = Detail A = Accrual E = Expense	PR05.6 PR05.7
PDG-DIST-COMPANY Element: Company	Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	PR05.6 PR05.7
PDG-DST-ACCT-UNIT Element: Acct Unit	Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	PR05.6 PR05.7
PDG-DST-ACCOUNT Element: Account	Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.	PR05.6 PR05.7
PDG-DST-SUB-ACCT Element: Sub Acct	Numeric 4 This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.	PR05.6 PR05.7
PDG-ACTIVITY Element: Activity	Alpha 15 Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.	PR05.6 PR05.7
PDG-ACCT-CATEGORY Element: Acct Category	Alpha 5 Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru	PR05.6 PR05.7

PRDEDACCTS FILE INDEX

PRDEDACCTS FILE RELATIONS

ONE TO ONE RELATIONS

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